Vrujesh Hariyani Email & Phone Number

Team leader having responsibility for allocating and analyzing the work of junior articles and executives, reviewing the work performed by juniors such as GST returns, TDS returns, Income Tax Returns, AccountingLiaisons with Taxation and Government authorities in case of scrutiny matter.Conducted Tax & GST Audits of Individuals, Partnership Firm & Pvt Ltd Companies.Conducted Presentations and Group Discussions in monthly meeting.

Surat, Gujarat, India

Verifying bank entries and settlement entries to Clearing corporation and Clearing Member on daily basis.Verifying Demat and CVL KRA Charges and other charges on timely basis.Extracting data from the exchanges through FTP and using various login.Maintaining Vendor payment cycle, Utility Payments, Depository related payments etc., on smoothly manner.Timely deduction and payment of various Government dues such as TDS, PF, ESIC on monthly basis.Filing GST return on monthly bases and TDS returns in quarterly bases.Obtaining data from the Mutual Funds & IPO Department and passing the commission to sub brokers on company policy basis.Deduction of MCX Quarterly charges and other prescribed quarterly charges to sub brokers as per the company norms.Obtaining bills and supporting from our branches on monthly bases and maintaining records as per the statutory norms.Liaisons with Software developer for the process smoothness of various statutory reports generation specially during implementation of new Backoffice software.Liaisons with banks and exchange and vendors through correspondence whenever required.Liaison with Auditors for the Statutory and Internal Audits.

Team leader having responsibility for allocating and analyzing the work of junior articles and executives, reviewing the work performed by juniors such as GST returns, TDS returns, Income Tax Returns, AccountingLiaisons with Taxation and government authorities in case of scrutiny matter.Conducted Audits of Trust including Schools, GST Audit.Conducted Presentations and Group Discussions in monthly meeting.

Preparation and presentation of Monthly as well Annual Financial statement.Managing Accounts & Payroll Process of Ahmedabad Municipal Corporation, Vadodara Municipal Corporation, Gotri hospital Vadodara, Shardaben Hospital Ahmedabad, Gujarat Vidhyaapith Ahmedabad.Liaisons with Taxation and government authorities.Finalization of Accounts,Liaison with auditors for the annual audit and related work.Liaisons with banks and documentation for banking facilities and other correspondence with bank.Other management reports as required by the managements.

Internal Audit Experience: Conducted Internal Audit of Pan India Paryatan Private Limited (Essel World). Areas covered are as follows:Review of procurement process generally and suggestions for expediting procurement process or alternative process for unavoidable emergency purchase.Review of stores system, Physical verification of stock and reconciliation with Accounting System.Justifications for spends on sales & marketing expenses on different segments like hoarding, prints, events etc and benefits expected and actual resulted from the same.Detailed vouching of all expenses incurred on on going projects and major renovation right from CAPEX approval to vendor selection. PO placing to bills approval with related to work carried on, statutory deductions etc.Statutory Audit: Conducted and Finalized Statutory Audit of Private Limited Companies including Branch Audit & Consolidation of Branch Accounts with Head Office Accounts.Taxation: Carried out I.T. Returns and Tax Audits of various entities such as Individual, HUF, Partnership Firm, and as required u/s 44AB of Income Tax Act along with TDS Return filing.ROC Filing: Carried out Annual E-Filing of the along with Appointment/Resignation of Directors etc on the MCA Portal.Bank Audit: Involved in the Statutory Bank Audit of following Branches of State Bank of India: Mantralayam Branch, Andhra Pradesh & Gonegandla Branch, Andhra Pradesh.Proficient in basics of MS Office (Word, Excel, Power Point).Working knowledge of Accounting Software like Tally ERP, Quick Book, Zoho.Working Knowledge of Back Office Software for stock broking business Class, Finkorp.Successfully completed the Computer Training Course of 100 hours as mandated by ICAI.

H.S.C.(Commerce)

S.S.C